Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2020 | FFC/2020-21/P/83 | Expenditures | 19,235 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/84 | Expenditures | 19,573 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/85 | Expenditures | 19,890 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/86 | Expenditures | 29,996 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/87 | Expenditures | 19,998 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/88 | Expenditures | 9,248 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/89 | Expenditures | 52,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:46 PM. |